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Senior Finance Analyst – New Business

Coca-Cola HBC · Opfikon

Senior 🇬🇧 English
Advanced Excel SAP Power BI

Job description

About the role

Starting 1 October 2026 Coca‑Cola HBC Switzerland will distribute Brown‑Forman’s premium spirits portfolio, creating a new growth platform. We are seeking a Senior Finance Analyst – New Business to act as the strategic finance partner for commercial teams and brand owners, driving profitability and supporting product launches across the Swiss market.

Key responsibilities

  • Partner with commercial teams and brand owners, providing financial insights to support growth, profitability and strategic decisions.
  • Lead category profitability analysis and deliver insights for management reviews and strategic initiatives.
  • Own the finance contribution to annual planning, rolling forecasts and monthly close, translating results into clear business actions.
  • Develop financial models for new products and growth opportunities, and enhance reporting dashboards and KPIs.
  • Monitor commercial investments, assess ROI, and ensure disciplined resource allocation.

Required profile

  • Bachelor’s or master’s degree in finance, accounting, economics or related field; ACCA, CFA or CIMA preferred.
  • 5+ years of experience in commercial finance, category finance, FP&A or business controlling, preferably in FMCG or alcoholic beverages.
  • Strong analytical and commercial mindset with the ability to translate data into actionable insights.
  • Excellent stakeholder management and the confidence to challenge and influence decisions.

Required skills

  • Advanced Excel
  • SAP (or other ERP system)
  • Power BI or similar data‑visualisation tools

Questions fréquentes

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Published 2 weeks ago

Expires 1 month from now

21 views · 0 interested

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Coca-Cola HBC

Opfikon